Limen House Inc
- Assets
- $7.7m
- Revenue
- $5.0m
- Investments
- $1.2m
- Employees
- 23
- Location
- Wilmington, DE
- Founding
- 07/1969
- Data as of
- 12/2023
- EIN
- 23-7029073
Organization Overview
Limen House Inc is located in Wilmington, DE. The organization was established in 1969. According to its NTEE Classification (J20) the organization is classified as: Employment Preparation & Procurement, under the broad grouping of Employment and related organizations. As of 12/2023, Limen House Inc employed 23 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Limen House Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Limen House Inc generated $5.0m in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 17.1% each year . All expenses for the organization totaled $2.4m during the year ending 12/2023. While expenses have increased by 16.3% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
SINCE 1969, LIMEN RECOVERY + WELLNESS HAS PROVIDED SOBER LIVING HOMES FOR PATIENTS AND RESIDENTS RECOVERING FROM SUBSTANCE USE DISORDER. LIMEN RECOVERY + WELLNESS SERVICES ARE DESIGNED TO EMPOWER OUR PATIENTS AND RESIDENTS TO TRANSFORM THEIR LIVES. THE AIM IS PROPER RESTORATION - A NEW LIFE RESTORED TO FAMILIES, THE COMMUNITY, AND SOCIETY. VISION: SERVE AS THE PREMIER RECOVERY SERVICE PROVIDER IN DELAWARE WHILE BREAKING THE CYCLE OF ADDICTION AND PROMOTING MENTAL WELLNESS. MISSION: IMPROVING LIVES AND COMMUNITIES BY OFFERING COMPREHENSIVE RECOVERY AND MENTAL WELLNESS SERVICES WITHIN A CONTINUUM OF CARE. VALUES: OUR UNIQUE NONPROFIT SERVES THOSE AFFECTED WITH SUBSTANCE USE DISORDER AND MENTAL HEALTH DIAGNOSES TO ACHIEVE LONG-TERM SOBRIETY AND WELLNESS WHILE BUILDING AN ON-RAMP TO A LIFE WORTH LIVING. AT LIMEN, WE VALUE RESPONSIBILITY, WILLINGNESS, TRANSFORMATION, COMPASSION, AND LOVING CONCERN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SUBSTANCE ABUSE TREATMENT - OPERATION OF FOUR HALFWAY HOUSES FOR RECOVERING ALCOHOLICS AND OUTPATIENT SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sally Loessner President | OfficerTrustee | 1 | $0 |
Susie Hudson Vice Preside | OfficerTrustee | 1 | $0 |
Augustus J Cicala Jr Secretary | OfficerTrustee | 1 | $0 |
Dan Johnson Treasurer | OfficerTrustee | 1 | $0 |
Anastasia Aitken Director | Trustee | 1 | $0 |
The Honorable Eric M Davis Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $56,943 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,271,310 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,328,253 |
| Total Program Service Revenue | $3,325,301 |
| Investment income | $50,426 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $78,563 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $172,563 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,955,106 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $100,447 |
| Compensation of current officers, directors, key employees. | $20,089 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,056,198 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $129,263 |
| Payroll taxes | $90,349 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $134,125 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $49,197 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $146,795 |
| Travel | $9,150 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $19,372 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $217,863 |
| Insurance | $71,745 |
| All other expenses | $60,466 |
| Total functional expenses | $2,438,286 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,430,937 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $147,058 |
| Accounts receivable, net | $7,407 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $3,885,247 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $1,205,854 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $7,676,503 |
| Accounts payable and accrued expenses | $40,884 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | -$69 |
| Total liabilities | $40,815 |
| Net assets without donor restrictions | $7,000,688 |
| Net assets with donor restrictions | $635,000 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $7,676,503 |